[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35886141.612025-07-1984613Actual
2039443.312024-05-2084411Actual
354540.002023-02-188473Budget
3854788.002025-10-198416Actual
289390.002023-01-198446Budget
274897.002023-01-198416Actual
2021100.002022-12-198467Budget
31547206.002025-04-198464Actual
1928468.852024-04-1984111Actual
13241100.002023-10-198467Budget
1998461.002024-05-208446Actual
669880.002023-04-208468Budget
346670.002023-02-188463Budget
691430.002023-05-218473Budget
5978200.002023-04-208415Budget
17072142.002024-02-188467Actual
5899100.002023-04-208464Budget
3632876.002025-08-198446Actual
425100.002022-11-188465Budget
39278106.522025-10-1984113Actual
14176145.022023-11-188468Actual
841150.002023-06-218426Budget
631050.002023-04-208456Budget
3668557.142025-08-1984211Actual
15750143.002024-01-198465Actual
37714272.302025-09-188428Actual
1662688.002024-02-188473Actual
1059790.002023-08-198416Budget
1131377.002023-09-188463Actual
2757853.952024-12-1884211Actual
1191260.002023-09-188456Budget
6510100.002023-04-208467Budget
12190201.082023-09-188418Actual
898119.002022-11-188467Actual
3035884.002025-03-208473Actual
781770.002023-05-218468Budget
3221631.612025-04-1984511Actual
4774100.002023-03-218464Budget
1694739.002024-02-188456Actual
36103.002022-11-188413Actual
24852122.002024-10-188415Actual
1490200.002022-12-198415Budget
406250.002023-02-188456Budget
3402783.002025-06-208446Actual
27693111.402024-12-1884611Actual
1725064.592024-02-1884111Actual
2001039.002024-05-208456Actual
4853190.002023-03-218415Actual
10055138.962023-07-198468Actual
2301860.002024-08-188456Actual
9264174.002023-07-198464Actual
12299110.172023-09-188468Actual
2479486.002024-10-188464Actual
182138.002022-12-198456Actual
33854209.002025-06-208415Actual
11579200.002023-09-188415Budget
11865100.002023-09-188446Budget
22166194.002024-07-188467Actual
2101469.002024-06-208446Actual
10459156.002023-08-198415Actual
2846100.002023-01-198436Budget
35415182.902025-07-198428Actual
3593200.002023-02-188414Budget
2645439.062024-11-1784211Actual
838200.002022-11-188417Budget
728856.002023-05-218426Actual
36247135.002025-08-198416Actual
2289100.002023-01-198413Budget
2193464.002024-07-188416Actual
33676168.002025-06-208463Actual
11252100.002023-09-188413Budget
38602138.002025-10-198436Actual
4261100.002023-02-188467Budget
366200.002022-11-188415Budget
1727823.102024-02-1884211Actual
2878483.742025-01-1884411Actual
24112211.002024-09-178417Actual
962568.002023-07-198446Actual
1027332.002023-08-198473Actual
34617174.172025-06-2084612Actual
1490957.002023-12-198446Actual
13725182.002023-11-188415Actual
1739372.042024-02-1884611Actual
3627432.002025-08-198426Actual
507100.002022-11-188416Budget
36975145.112025-08-1984113Actual
19718158.002024-05-208414Actual
2662812.462024-11-1784112Actual
10694124.002023-08-198436Actual
2475200.002023-01-198414Budget
3688420.972025-08-1984212Actual
25856161.002024-11-178464Actual
11064251.092023-08-198418Actual
4775153.002023-03-218464Actual
34142333.002025-06-208417Actual
6039200.002023-04-208465Budget
1431831.612023-11-1884411Actual
33173219.272025-05-208468Actual
2881119.912025-01-1884511Actual
37628271.002025-09-188467Actual
37594304.002025-09-188417Actual
34702152.132025-06-2084213Actual
38779222.002025-10-198467Actual
5511135.932023-03-218428Actual
108590.002022-11-188468Budget
1310090.002023-10-198466Budget
1139018.002023-09-188473Actual
30862542.002025-03-208418Actual
26780141.612024-11-1784613Actual
19071233.002024-04-198417Actual
1632712.462024-01-1984511Actual
1851314.592024-03-2084612Actual
1410100.002022-12-198464Budget
3592213.002023-02-188414Actual
164778.212024-01-1984612Actual
2601153.002024-11-178416Actual
37948105.022025-09-1884611Actual
37126263.002025-09-188463Actual
39039115.652025-10-1984411Actual
3685682.682025-08-1984112Actual
2505229.002024-10-188456Actual
30301210.002025-03-208463Actual
15146126.842023-12-198428Actual
38687103.002025-10-198466Actual
32636448.002025-05-208414Actual
9807200.002023-07-198417Budget
28644178.362025-01-188468Actual
35329254.002025-07-198467Actual
38744355.002025-10-198417Actual
36096241.002025-08-198464Actual
3446328.422025-06-2084511Actual
2494562.002024-10-188416Actual
15502364.002024-01-198413Actual
177483.002022-12-198446Actual
36599184.422025-08-198468Actual
35977205.002025-08-198463Actual
29972102.892025-02-1784611Actual
1197090.002023-09-188466Budget
1488396.002023-12-198436Actual
4713200.002023-03-218414Budget
888190.002023-06-218428Budget
35768205.022025-07-1984612Actual
3509784.002025-07-198416Actual
2999116.002023-01-198466Actual
9947325.332023-07-198418Actual
21127160.002024-06-208417Actual
3059953.002025-03-208426Actual
1411139.002022-12-198464Actual
506118.002022-11-188416Actual
3812697.742025-09-1884113Actual
789696.002023-06-218413Actual
1689590.002024-02-188436Actual
2432352.892024-09-1784111Actual
850665.002023-06-218446Actual
1836133.742024-03-2084411Actual
2714086.002024-12-188416Actual
603112.002022-11-188436Actual
1078762.002023-08-198456Actual
2672064.412024-11-1784113Actual
2239839.062024-07-1884311Actual
3224984.802025-04-1984611Actual
11641164.002023-09-188465Actual
11438200.002023-09-188414Budget
256148.212024-10-1884612Actual
2533130.002023-01-198464Actual
30177164.412025-02-1784213Actual
144365.012023-11-1884212Actual
16098305.632024-01-198418Actual
1936634.802024-04-1984411Actual
524590.002023-03-218466Budget
20100224.002024-05-208417Actual
11500144.002023-09-188464Actual
22641168.002024-08-188463Actual
20875161.002024-06-208465Actual
2334936.932024-08-1884211Actual
2947334.002025-02-178426Actual
2993892.252025-02-1784411Actual
841047.002023-06-218426Actual
9018110.002023-07-198413Actual
1376097.002023-11-188465Actual
2242548.632024-07-1884411Actual
16160211.692024-01-198468Actual
14643187.002023-12-198414Actual
2831929.002025-01-188426Actual
4201129.002023-02-188417Actual
10518123.002023-08-198465Actual
1789828.002024-03-208426Actual
3734200.002023-02-188415Budget
4916145.002023-03-218465Actual
24232146.542024-09-178428Actual
3340590.122025-05-2084112Actual
1901483.002024-04-198466Actual
1961160.002022-12-198417Actual
7161135.002023-05-218465Actual
2473236.002024-10-188473Actual
29856165.662025-02-1784111Actual
2435123.102024-09-1784211Actual
3582671.432025-07-1984113Actual
38241326.002025-10-198413Actual
8691200.002023-06-218417Budget
2670179.002023-01-198465Actual
3005823.102025-02-1784212Actual
893991.992023-06-218468Actual
636890.002023-04-208466Budget
1064440.002023-08-198426Budget
2399767.002024-09-178446Actual
2355311.402024-08-1884612Actual
1019470.002023-08-198463Budget
466540.002023-03-218473Budget
1890233.002024-04-198426Actual
21162153.002024-06-208467Actual
1139130.002023-09-188473Budget
3065360.002025-03-208446Actual
27550159.272024-12-1884111Actual
1446711.402023-11-1884612Actual
2093369.002024-06-208416Actual
2254915.652024-07-1884612Actual
37091396.002025-09-188413Actual
2148134.422022-12-198428Actual
32459118.802025-04-1984613Actual
1172190.002023-09-188416Budget
1299299.002023-10-198446Actual
1866241.002024-04-198473Actual
3218997.572025-04-1984411Actual
30627103.002025-03-208436Actual
29260327.002025-02-178414Actual
195115.012024-04-1984212Actual
749073.002023-05-218466Actual
18221182.902024-03-208468Actual
28141201.002025-01-188464Actual
3071275.002025-03-208466Actual
34296193.512025-06-208468Actual
35152114.002025-07-198436Actual
3438237.992025-06-2084211Actual
36537496.542025-08-198418Actual
962470.002023-07-198446Budget
33231160.342025-05-2084111Actual
2343013.532024-08-1884511Actual
2579357.002024-11-178473Actual
35387410.182025-07-198418Actual
28702165.662025-01-1884111Actual
1933917.782024-04-1984311Actual
8753100.002023-06-218467Budget
26210270.002024-11-178417Actual
3968100.002023-02-188436Budget
616645.002023-04-208426Actual
7756104.112023-05-218428Actual
9867121.002023-07-198467Actual
6216100.002023-04-208436Budget
4341100.002023-02-188418Budget
2144910.332024-06-2084511Actual
28965129.482025-01-1884612Actual
34826191.002025-07-198463Actual
20193279.872024-05-208418Actual
5838200.002023-04-208414Budget
518557.002023-03-218456Actual
2728082.002024-12-188466Actual
972873.002023-07-198466Actual
2096027.002024-06-208426Actual
1833433.742024-03-2084311Actual
38454215.002025-10-198415Actual
6777137.002023-05-218413Actual
34001123.002025-06-208436Actual
31037102.892025-03-2084311Actual
1636136.932024-01-1984611Actual
21282146.542024-06-208468Actual
31987411.692025-04-198418Actual
2988436.932025-02-1784211Actual
3750462.002025-09-188456Actual
2196127.002024-07-188426Actual
21842168.002024-07-188415Actual
2955348.002025-02-178456Actual
915730.002023-07-198473Budget
2142247.572024-06-2084411Actual
34354196.512025-06-2084111Actual
36189174.002025-08-198465Actual
27930211.782024-12-1884613Actual
32608107.002025-05-208473Actual
663790.002023-04-208428Budget
894070.002023-06-218468Budget
3556276.292025-07-1984311Actual
1429145.442023-11-1884311Actual
75794.002022-11-188466Actual
1939326.292024-04-1984511Actual
35294307.002025-07-198417Actual
3328665.652025-05-2084311Actual
6697132.902023-04-208468Actual
2615159.002024-11-178466Actual
30421273.002025-03-208464Actual
20254196.542024-05-208468Actual
37304259.002025-09-188415Actual
2004369.002024-05-208466Actual
1801069.002024-03-208466Actual
354436.002023-02-188473Actual
8754148.002023-06-218467Actual
16747160.002024-02-188415Actual
1005670.002023-07-198468Budget
1750914.592024-02-1884612Actual
10740105.002023-08-198446Actual
32399127.572025-04-1984113Actual
1728100.002022-12-198436Budget
36154275.002025-08-198415Actual
27812189.062024-12-1884612Actual
5463100.002023-03-218418Budget
17813144.002024-03-208465Actual
2022128.002022-12-198467Actual
1552114.002022-12-198465Actual
21876105.002024-07-188465Actual
177590.002022-12-198446Budget
1882100.002022-12-198466Budget
30030103.952025-02-1784112Actual
8692155.002023-06-218417Actual
234963.002023-01-198463Actual
999590.002023-07-198428Budget
2136829.482024-06-2084211Actual
38489259.002025-10-198465Actual
25734181.002024-11-178463Actual
17192163.212024-02-188468Actual
1223880.002023-09-188428Budget
7023200.002023-05-218464Budget
38276179.002025-10-198463Actual
9577117.002023-07-198436Actual
27751116.722024-12-1884112Actual
29023106.522025-01-1884113Actual
36302125.002025-08-198436Actual
130330.002022-12-198473Budget
17601202.002024-03-208463Actual
25142276.002024-10-188417Actual
10134105.002023-08-198413Actual
38899195.022025-10-198468Actual
1630041.192024-01-1984411Actual
25297166.242024-10-188468Actual
3512439.002025-07-198426Actual
15657125.002024-01-198464Actual
781895.022023-05-218468Actual
37100.002022-11-188413Budget
3783427.362025-09-1884211Actual
30092150.762025-02-1784612Actual
8880117.752023-06-218428Actual
35449216.242025-07-198468Actual
5462311.692023-03-218418Actual
174785.012024-02-1884212Actual
2807981.002025-01-188473Actual
2458310.332024-09-1784612Actual
3067949.002025-03-208456Actual
29175182.002025-02-178463Actual
1898237.002024-04-198456Actual
9578100.002023-07-198436Budget
1559449.002024-01-198473Actual
2611843.002024-11-178456Actual
28234220.002025-01-188465Actual
749180.002023-05-218466Budget
4915200.002023-03-218465Budget
1621868.852024-01-1984111Actual
2535576.292024-10-1884111Actual
2104051.002024-06-208456Actual
3218269.272023-01-198418Actual
3284929.002025-05-208426Actual
10321200.002023-08-198414Budget
28582492.002025-01-188418Actual
2405555.002024-09-178466Actual
3292943.002025-05-208456Actual
13242158.002023-10-198467Actual
10135100.002023-08-198413Budget
29050201.262025-01-1884213Actual
17778110.002024-03-208415Actual
2207478.002024-07-188466Actual
3106484.802025-03-2084411Actual
4388157.142023-02-188428Actual
2098899.002024-06-208436Actual
215418.212024-06-2084112Actual
2763290.122024-12-1884411Actual
579040.002023-04-208473Budget
162469.272024-01-1984211Actual
952850.002023-07-198426Budget
13509294.002023-11-188413Actual
2234373.102024-07-1884111Actual
518650.002023-03-218456Budget
30982123.102025-03-2084111Actual
164198.212024-01-1984112Actual
27372223.002024-12-188467Actual
38184239.852025-09-1884613Actual
551090.002023-03-218428Budget
30266373.002025-03-208413Actual
214980.002022-12-198428Budget
10986153.002023-08-198467Actual
38837414.732025-10-198418Actual
907974.002023-07-198463Actual
13179148.002023-10-198417Actual
31512364.002025-04-198414Actual
611894.002023-04-208416Actual
34911403.002025-07-198414Actual
1426412.462023-11-1884211Actual
2606690.002024-11-178436Actual
205403.952024-05-2084212Actual
36479249.002025-08-198467Actual
31218162.462025-03-2084612Actual
346766.002023-02-188463Actual
4202200.002023-02-188417Budget
24887125.002024-10-188465Actual
1244070.002023-10-198463Budget
3213573.102025-04-1984211Actual
406149.002023-02-188456Actual
13321243.512023-10-198418Actual
1493550.002023-12-198456Actual
4262147.002023-02-188467Actual
2998100.002023-01-198466Budget
3405100.002023-02-188413Budget
32107149.702025-04-1984111Actual
27605115.652024-12-1884311Actual
2650840.122024-11-1784411Actual
25235317.752024-10-188418Actual
20783125.002024-06-208464Actual
2923282.002025-02-178473Actual
1086107.142022-11-188468Actual
31427180.002025-04-198463Actual
1191139.002023-09-188456Actual
3745299.002025-09-188436Actual
182250.002022-12-198456Budget
27458288.972024-12-188428Actual
1396076.002023-11-188466Actual
69850.002022-11-188456Budget
3180550.002025-04-198456Actual
38396200.002025-10-198464Actual
17037196.002024-02-188417Actual
32877109.002025-05-208436Actual
6636117.752023-04-208428Actual
630942.002023-04-208456Actual
29140360.002025-02-178413Actual
907880.002023-07-198463Budget
3404113.002023-02-188413Actual
32307109.272025-04-1984112Actual
604100.002022-11-188436Budget
12111100.002023-09-188467Budget
14558204.002023-12-198463Actual
6509161.002023-04-208467Actual
34235410.182025-06-208418Actual
5572123.812023-03-218468Actual
174515.012024-02-1884112Actual
16126132.902024-01-198428Actual
3901263.532025-10-1984311Actual
7101130.002023-05-218415Actual
2692986.002024-12-188473Actual
2893122.042025-01-1884212Actual
2875773.102025-01-1884311Actual
18188117.752024-03-208428Actual
20135132.002024-05-208467Actual
28524213.002025-01-188467Actual
3739799.002025-09-188416Actual
1942657.142024-04-1984611Actual
2134053.952024-06-2084111Actual
36565191.992025-08-198428Actual
21248176.842024-06-208428Actual
6776100.002023-05-218413Budget
28199229.002025-01-188415Actual
39100132.682025-10-1984611Actual
13368128.362023-10-198428Actual
29083132.832025-01-1884613Actual
3747892.002025-09-188446Actual
565194.002023-04-208413Actual
3718380.002025-09-188473Actual
1176940.002023-09-188426Budget
183889.272024-03-2084511Actual
21220346.542024-06-208418Actual
23143232.002024-08-188467Actual
2958684.002025-02-178466Actual
32426201.262025-04-1984213Actual
22131184.002024-07-188417Actual
16654222.002024-02-188414Actual
2204139.002024-07-188456Actual
10985100.002023-08-198467Budget
15180141.992023-12-198468Actual
13430172.302023-10-198468Actual
11113128.362023-08-198428Actual
2402357.002024-09-178456Actual
26957309.002024-12-188414Actual
1583517.002024-01-198426Actual
2394315.002024-09-178426Actual
7338117.002023-05-218436Actual
3870110.002023-02-188416Actual
24760189.002024-10-188414Actual
32049213.212025-04-198468Actual
20628333.002024-06-208413Actual
3290386.002025-05-208446Actual
7709193.512023-05-218418Actual
1289640.002023-10-198426Budget
7022142.002023-05-218464Actual
205137.142024-05-2084112Actual
2837378.002025-01-188446Actual
8612100.002023-06-218466Actual
2101200.002022-12-198418Budget
3373363.002025-06-208473Actual
426116.002022-11-188465Actual
22224251.092024-07-188418Actual
3558972.042025-07-1984411Actual
5898115.002023-04-208464Actual
3638792.002025-08-198466Actual
5383118.002023-03-218467Actual
12769108.002023-10-198465Actual
220990.002022-12-198468Budget
10381116.002023-08-198464Actual
27049241.002024-12-188415Actual
1631100.002022-12-198416Budget
38865149.572025-10-198428Actual
1350180.002022-12-198414Actual
16005218.002024-01-198417Actual
19810135.002024-05-208415Actual
31335136.342025-03-2084613Actual
37861102.892025-09-1884311Actual
738570.002023-05-218446Budget
5092100.002023-03-218436Budget
167930.002022-12-198426Budget

Generated 2025-12-18 12:26:09.551 UTC